Civic Intelligence

Helena Christian School Inc.

990 • Fiscal year 2019 • EIN 47-0866364

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 15, 2020

3384 Canyon Ferry Road No Bldg AEast Helena, MT 59635

(406) 442-3821

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.37x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$53,550

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

89th percentile

56%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

8.5%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$215,411

Up $76,958 (+56%) from 2018

Net Assets

Up

$135,781

Up $48,226 (+55%) from 2018

Liabilities

Up

$79,630

Up $28,732 (+56%) from 2018

Revenue

Up

$850,454

Up $66,495 (+8.5%) from 2018

Expenses

Up

$802,228

Up $35,996 (+4.7%) from 2018

Net Income

Up

$48,226

Up $30,499 (+172%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2011: $90,310Liabilities 2011: $167,817Net Assets 2011: -$77,5072011Assets 2012: $1,699,067Liabilities 2012: $1,919,054Net Assets 2012: -$219,9872012Assets 2013: $1,656,270Liabilities 2013: $1,866,642Net Assets 2013: -$210,3722013Assets 2014: $114,560Liabilities 2014: $116,705Net Assets 2014: -$2,1452014Assets 2015: $135,911Liabilities 2015: $114,266Net Assets 2015: $21,6452015Assets 2016: $119,606Liabilities 2016: $91,636Net Assets 2016: $27,9702016Assets 2017: $154,279Liabilities 2017: $84,451Net Assets 2017: $69,8282017Assets 2018: $138,453Liabilities 2018: $50,898Net Assets 2018: $87,5552018Assets 2019: $215,411Liabilities 2019: $79,630Net Assets 2019: $135,7812019Assets 2020: $424,041Liabilities 2020: $226,973Net Assets 2020: $197,0682020Assets 2021: $560,969Liabilities 2021: $83,230Net Assets 2021: $477,7392021Assets 2022: $955,103Liabilities 2022: $108,856Net Assets 2022: $846,2472022Assets 2023: $1,185,643Liabilities 2023: $115,714Net Assets 2023: $1,069,9292023Assets 2024: $1,506,061Liabilities 2024: $72,300Net Assets 2024: $1,433,7612024

Highlighted filing

2019

Assets$215,411
Liabilities$79,630
Net Assets$135,781

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $581,422Expenses 2011: $571,219Net Income 2011: $10,2032011Revenue 2012: $492,474Expenses 2012: $625,496Net Income 2012: -$133,0222012Revenue 2013: $670,004Expenses 2013: $660,389Net Income 2013: $9,6152013Revenue 2014: $817,280Expenses 2014: $609,053Net Income 2014: $208,2272014Revenue 2015: $617,289Expenses 2015: $588,762Net Income 2015: $28,5272015Revenue 2016: $570,597Expenses 2016: $564,272Net Income 2016: $6,3252016Revenue 2017: $688,853Expenses 2017: $646,995Net Income 2017: $41,8582017Revenue 2018: $783,959Expenses 2018: $766,232Net Income 2018: $17,7272018Revenue 2019: $850,454Expenses 2019: $802,228Net Income 2019: $48,2262019Revenue 2020: $919,635Expenses 2020: $858,348Net Income 2020: $61,2872020Revenue 2021: $1,265,289Expenses 2021: $984,618Net Income 2021: $280,6712021Revenue 2022: $1,496,081Expenses 2022: $1,127,573Net Income 2022: $368,5082022Revenue 2023: $1,366,801Expenses 2023: $1,143,119Net Income 2023: $223,6822023Revenue 2024: $1,742,215Expenses 2024: $1,378,383Net Income 2024: $363,8322024

Highlighted filing

2019

Revenue$850,454
Expenses$802,228
Net Income$48,226
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 15, 2020
Return Version
2018v3.1
Gross Receipts
$942,877
Mission and Program Overview

Mission

To provide a Christian-based

To provide a christian-based full curriculum to student in prek -12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,449$174,212▲ $69,763
Rtn Earn Endowment Incm Other Fnds$87,555$135,781▲ $48,226
Accounts Receivable$15,774$26,876▲ $11,102
Land, Buildings, and Equipment, Net$17,630$13,888▼ $3,742
Prepaid Expenses and Deferred Charges$600$435▼ $165
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$138,453$215,411▲ $76,958
Liabilities
Accounts Payable and Accrued Expenses$30,039$41,461▲ $11,422
Deferred Revenue$4,350$38,169▲ $33,819
Mortgage Notes Payable Secured by Investment Property$16,509--
Total Liabilities$50,898$79,630▲ $28,732
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,555$135,781▲ $48,226
Total Liabilities and Net Assets / Fund Balance$138,453$215,411▲ $76,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,484$22,146$27,630
Leasehold Improvements$8,404$2,291$10,695
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Theodore ClarkSuperintendentFT$53,550$53,550
Michele ChardFinancial DirectorFT$26,908$26,908

Board Members and Trustees

NameTitle
Kristi FreemanChair
Roger LonnquistVice - Chair
Dick SubryDirector
Jan BahnsenDirector
Jesse SeipelDirector
Jon CanneyDirector
Rob CameronSecretary
Christopher DelvauxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,468
Program Service Revenue
$765,636
Investment Income
$0
Other Revenue
$69,350
All Other Contributions
$15,468
Change in Net Assets
$48,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$557,353
Other Expenses$244,875
Total Fundraising Expense$8,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,768$45,330$6,756$401,854
Current Officers, Directors, Trustees, and Key Employees-$102,458-$102,458
Occupancy$61,602$15,400-$77,002
Payroll Taxes$30,545$11,949$352$42,846
Office Expenses$10,271$10,271$855$21,397
All Other Expenses$15,416--$15,416
Insurance$7,386$1,847-$9,233
Pension Plan Contributions$5,988$2,342$69$8,399
Other Expenses$6,946--$6,946
Advertising-$3,234$250$3,484
Depreciation Depletion$3,409--$3,409
Conferences and Meetings$2,413--$2,413
Travel-$2,352-$2,352
Other Employee Benefits$1,280$501$15$1,796
Interest$1,568--$1,568
Fees for Services Legal$700--$700
Total Functional Expenses$598,247$195,684$8,297$802,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,873
Fundraising Direct Expenses$91,623
Gaming Gross Income$1,900
Gaming Direct Expenses$800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plant Sales$115,402$115,402$75,456$39,946
Auction$44,050$44,050$4,441$39,609
Total Events$159,452$159,452$91,623$67,829
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

990 tax returns are reviewed and signed by an officer of the board. The return is presented to the entire board at regular board meeting.

Form 990, Part VI, Section B, Line 12C

Conflict of interest is given to new board annually at first meeting of the new school year. It is updated annually.

Form 990, Part VI, Section B, Line 15

Salaries for administrator as well as staff are reviewed and approved by the board.

Form 990, Part VI, Section C, Line 18

990 tax returns are reviewed and signed by an officer of the board. All forms are available for inspection by contacting financial director.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policy, and financial statements available for inspection by contacting the financial director.

Filing and Contact Details

Filer

Filer Name
Helena Christian
EIN
47-0866364
Phone
4064423821
Address
3384 CANYON FERRY ROAD NO BLDG A, EAST HELENA, MT 59635

Signing Officer

Name
Kristi Freeman
Title
Chair
Phone
4064436106
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Freeman
Formed
2002
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
52
Volunteers
50

Preparer

Firm
Austin Accounting Services
Address
3400 CENTENNIAL DRIVE, HELENA, MT 59601
Preparer
Christine D Austin
Phone
4064311883
Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030039
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041461
IRS990/AccountsReceivableGrp/BOYAmt015774
IRS990/AccountsReceivableGrp/EOYAmt026876
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A CHRISTIAN-BASED FULL CURRICULUM TO STUDENT IN PREK -12TH GRADE.
IRS990/AdvertisingGrp/FundraisingAmt0250
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03234
IRS990/AdvertisingGrp/TotalAmt03484
IRS990/AllOtherContributionsAmt015468
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015416
IRS990/AllOtherExpensesGrp/TotalAmt015416
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELE CHARD
IRS990/BooksInCareOfDetail/PhoneNum04064423821
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03384 CANYON FERRY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST HELENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059635
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0104449
IRS990/CashNonInterestBearingGrp/EOYAmt0174212
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0102458
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102458
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02413
IRS990/ConferencesMeetingsGrp/TotalAmt02413
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015468
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0244875
IRS990/CYOtherRevenueAmt069350
IRS990/CYProgramServiceRevenueAmt0765636
IRS990/CYRevenuesLessExpensesAmt048226
IRS990/CYSalariesCompEmpBnftPaidAmt0557353
IRS990/CYTotalExpensesAmt0802228
IRS990/CYTotalFundraisingExpenseAmt08297
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0850454
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04350
IRS990/DeferredRevenueGrp/EOYAmt038169
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03409
IRS990/DepreciationDepletionGrp/TotalAmt03409
IRS990/Desc0PROVIDE A CHRISTIAN BASED FULL CURRICULUM TO APPROXIMATELY 200 CHILDREN IN PREK-12.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0598247
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0700
IRS990/FeesForServicesLegalGrp/TotalAmt0700
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTI FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROB CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER DELVAUX
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER LONNQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSE SEIPEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JAN BAHNSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DICK SUBRY
IRS990/Form990PartVIISectionAGrp/PersonNm7JON CANNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8THEODORE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELE CHARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt853550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt926908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCIAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt091623
IRS990/FundraisingGrossIncomeAmt0159873
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0800
IRS990/GamingGrossIncomeAmt01900
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0942877
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01847
IRS990/InsuranceGrp/ProgramServicesAmt07386
IRS990/InsuranceGrp/TotalAmt09233
IRS990/InterestGrp/ProgramServicesAmt01568
IRS990/InterestGrp/TotalAmt01568
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013888
IRS990/LandBldgEquipCostOrOtherBssAmt038325
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A CHRISTIAN-BASED FULL CURRICULUM TO STUDENTS IN PRE K - 12TH GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016509
IRS990/NetAssetsOrFundBalancesBOYAmt087555
IRS990/NetAssetsOrFundBalancesEOYAmt0135781
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068250
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01100
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015400
IRS990/OccupancyGrp/ProgramServicesAmt061602
IRS990/OccupancyGrp/TotalAmt077002
IRS990/OfficeExpensesGrp/FundraisingAmt0855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010271
IRS990/OfficeExpensesGrp/ProgramServicesAmt010271
IRS990/OfficeExpensesGrp/TotalAmt021397
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0501
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01796
IRS990/OtherExpensesGrp/Desc0ATHLETICS / EXTRA CURRI
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc2BUS EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt051832
IRS990/OtherExpensesGrp/ProgramServicesAmt137173
IRS990/OtherExpensesGrp/ProgramServicesAmt211950
IRS990/OtherExpensesGrp/ProgramServicesAmt36946
IRS990/OtherExpensesGrp/TotalAmt051832
IRS990/OtherExpensesGrp/TotalAmt137173
IRS990/OtherExpensesGrp/TotalAmt211950
IRS990/OtherExpensesGrp/TotalAmt36946
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401854
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0352
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011949
IRS990/PayrollTaxesGrp/ProgramServicesAmt030545
IRS990/PayrollTaxesGrp/TotalAmt042846
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt069
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02342
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05988
IRS990/PensionPlanContributionsGrp/TotalAmt08399
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0435
IRS990/PrincipalOfficerNm0KRISTI FREEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION AND BOOK F
IRS990/ProgramServiceRevenueGrp/Desc3MISC. DIRECTED FUNDS
IRS990/ProgramServiceRevenueGrp/Desc4BUSSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0657362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0657362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030126
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0243470
IRS990/PYOtherRevenueAmt076026
IRS990/PYProgramServiceRevenueAmt0677807
IRS990/PYRevenuesLessExpensesAmt017727
IRS990/PYSalariesCompEmpBnftPaidAmt0522762
IRS990/PYTotalExpensesAmt0766232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0783959
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048226
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0765636
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt087555
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0135781
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027630
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08404
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02291
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010695
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013888
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIAL NONDISCRIMINATORY STATEMENT IS INCLUDED ON ALL STUDENT APPLICATIONS, EMPLOYEE APPLICATIONS, WEBSITE AND STUDENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS MAINTAINED AT OFFICE. RENWEB COLLECTS INFORMATION REGARDING STUDENT BODY RACIAL COMPOSITION AND IT WOULD BE EASY TO COMPILE FOR FACULTY AND STAFF IF NEEDED. SCHOLARSHIPS ARE AWARDED BASED ON ECONOMIC NEED ONLY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091623
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PLANT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07338
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0115402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0159452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0115402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0159452
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067829
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt079897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt075456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02638
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04388
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 TAX RETURNS ARE REVIEWED AND SIGNED BY AN OFFICER OF THE BOARD. THE RETURN IS PRESENTED TO THE ENTIRE BOARD AT REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST IS GIVEN TO NEW BOARD ANNUALLY AT FIRST MEETING OF THE NEW SCHOOL YEAR. IT IS UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES FOR ADMINISTRATOR AS WELL AS STAFF ARE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 TAX RETURNS ARE REVIEWED AND SIGNED BY AN OFFICER OF THE BOARD. ALL FORMS ARE AVAILABLE FOR INSPECTION BY CONTACTING FINANCIAL DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION BY CONTACTING THE FINANCIAL DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0138453
IRS990/TotalAssetsEOYAmt0215411
IRS990/TotalAssetsGrp/BOYAmt0138453
IRS990/TotalAssetsGrp/EOYAmt0215411
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015468
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08297
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0598247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0802228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050898
IRS990/TotalLiabilitiesEOYAmt079630
IRS990/TotalLiabilitiesGrp/BOYAmt050898
IRS990/TotalLiabilitiesGrp/EOYAmt079630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135781
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06215
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06215
IRS990/TotalProgramServiceExpensesAmt0598247
IRS990/TotalProgramServiceRevenueAmt0765636

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.07$1.43$1.74$1.38$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.12$1.07$1.37$1.14$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.11$0.85$1.50$1.13$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$1.27$0.98$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.23$0.20$0.92$0.86$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$0.85$0.80$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.78$0.77$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$0.69$0.65$0.04
2016Summary only. Only limited summary data is available for this year.$0.12$0.09$0.03$0.57$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.11$0.02$0.62$0.59$0.03
2014Summary only. Only limited summary data is available for this year.$0.11$0.12$0.00$0.82$0.61$0.21
2013Summary only. Only limited summary data is available for this year.$1.66$1.87$0.21$0.67$0.66$0.01
2012Summary only. Only limited summary data is available for this year.$1.70$1.92$0.22$0.49$0.63$0.13
2011Summary only. Only limited summary data is available for this year.$0.09$0.17$0.08$0.58$0.57$0.01